Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 45,796 | 19/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 6,500 | 05/03/2018 | FFC/2017-18/C/1 | 21,000 | ||||
12/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 45,796 | 19/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 35,775 | |||||||
12/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 27,560 | 19/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 199,500 | |||||||
12/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 17,228 | 19/03/2018 | FFC/2017-18/P/20 | Expenditures | 100,800 | |||||||
12/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 41,900 | 19/03/2018 | FFC/2017-18/P/21 | Expenditures | 19,950 | |||||||
12/03/2018 | TSC/2017-18/R/1 | Direct Receipts | 270,000 | 19/03/2018 | FFC/2017-18/P/22 | Expenditures | 64,050 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/23 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:21 PM. |